| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 832,043,812.48 | 3,652,035,379.30 | 2,720,437,121.58 | 1,905,903,682.10 | 1,034,524,655.46 | 3,159,051,129.31 | 2,400,633,645.46 | 1,648,284,653.63 | 523,207,625.57 |
| 手续费及佣金净收入(元) | 372,334,743.83 | 1,663,982,732.55 | 1,194,121,784.31 | 820,534,648.82 | 347,376,883.04 | 1,746,363,018.02 | 1,298,935,179.26 | 884,277,151.94 | 382,122,685.95 |
| 其中：代理买卖证券业务净收入(元) | |||||||||
| 证券承销业务净收入(元) | |||||||||
| 受托客户资产管理业务净收入(元) | |||||||||
| 利息净收入(元) | 76,780,671.20 | 423,358,899.97 | 325,419,590.27 | 222,642,933.48 | 110,889,817.28 | 452,997,984.62 | 331,217,126.55 | 231,007,568.00 | 125,628,926.44 |
| 加：投资收益(元) | 191,378,008.35 | 827,326,099.54 | 579,406,280.62 | 384,151,187.39 | 362,510,202.61 | 1,052,136,234.85 | 852,406,147.48 | 576,585,475.35 | 249,880,410.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,084,288.55 | 120,395,842.67 | 37,540,615.57 | 64,064,559.05 | 146,393,153.75 | 13,528,007.85 | -17,699,971.49 | 22,610,398.15 | -65,060,658.03 |
| 公允价值变动收益(元) | 59,645,832.70 | 197,159,038.48 | 196,170,596.48 | 168,999,574.50 | 84,152,572.55 | -417,251,318.94 | -340,456,985.38 | -213,969,637.53 | -331,554,273.00 |
| 汇兑收益(元) | 166,823.03 | 586,293.55 | 1,391,597.76 | 1,845,073.77 | 497,580.50 | 1,132,195.95 | 2,648,078.32 | 1,259,005.34 | -125,303.84 |
| 其他业务收入(元) | 128,621,239.53 | 487,256,000.37 | 405,507,233.36 | 295,571,759.95 | 123,244,376.72 | 306,694,318.68 | 241,699,153.51 | 157,091,425.59 | 91,026,001.28 |
| 资产处置收益(元) | -272,727.95 | 34,035,993.31 | 371,250.90 | 329,468.46 | 85,132.04 | 115,738.37 | 101,407.18 | 59,037.47 | 14,709.32 |
| 其他收益(元) | 3,389,221.79 | 18,330,321.53 | 18,048,787.88 | 11,829,035.73 | 5,768,090.72 | 16,862,957.76 | 14,083,538.54 | 11,974,627.47 | 6,214,469.11 |
| 二、营业支出(元) | 513,962,215.81 | 2,117,196,460.91 | 1,578,673,251.20 | 1,087,673,122.13 | 561,073,662.98 | 1,778,809,121.14 | 1,282,924,736.88 | 801,503,467.19 | 423,609,031.27 |
| 营业税金及附加(元) | 6,042,718.58 | 27,475,189.51 | 19,362,149.62 | 12,861,908.00 | 5,944,402.88 | 29,027,637.41 | 21,662,668.28 | 15,171,740.98 | 6,083,409.51 |
| 业务及管理费(元) | 391,448,061.86 | 1,583,044,553.10 | 1,152,917,406.33 | 779,243,836.55 | 436,951,261.55 | 1,532,511,734.70 | 1,044,478,328.28 | 652,661,537.96 | 338,042,813.31 |
| 资产减值损失(元) | - | - | - | - | - | - | 18,035.83 | 2,508,659.19 | 1,143,957.50 |
| 其他业务成本(元) | 127,583,402.23 | 494,243,175.10 | 401,860,665.34 | 288,122,129.64 | 123,131,991.22 | 308,177,644.78 | 242,455,477.85 | 152,578,113.31 | 92,650,311.10 |
| 营业成本其他项目(元) | - | - | - | - | - | 145,672.21 | - | - | - |
| 三、营业利润(元) | 318,081,596.67 | 1,534,838,918.39 | 1,141,763,870.38 | 818,230,559.97 | 473,450,992.48 | 1,380,242,008.17 | 1,117,708,908.58 | 846,781,186.44 | 99,598,594.30 |
| 加：营业外收入(元) | 91,374.35 | 938,731.56 | 755,432.06 | 352,872.64 | 58,725.51 | 681,264.35 | 542,228.50 | 597,275.77 | 162,609.44 |
| 减：营业外支出(元) | 229,586.85 | 14,559,983.38 | 737,835.42 | 622,244.14 | 500,360.25 | 12,214,042.60 | 934,097.32 | 829,876.28 | 136,678.98 |
| 四、利润总额(元) | 317,943,384.17 | 1,521,217,666.57 | 1,141,781,467.02 | 817,961,188.47 | 473,009,357.74 | 1,368,709,229.92 | 1,117,317,039.76 | 846,548,585.93 | 99,624,524.76 |
| 减：所得税费用(元) | 40,419,510.19 | 229,379,727.10 | 167,192,268.64 | 141,500,403.46 | 75,578,939.26 | 217,736,643.74 | 192,356,133.49 | 143,680,581.83 | 10,508,124.36 |
| 五、净利润(元) | 277,523,873.98 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 | 1,150,972,586.18 | 924,960,906.27 | 702,868,004.10 | 89,116,400.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 277,523,873.98 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 | 1,150,972,586.18 | 924,960,906.27 | 702,868,004.10 | 89,116,400.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 279,381,443.93 | 1,274,434,873.21 | 959,384,650.64 | 657,347,987.05 | 364,221,044.69 | 1,181,339,183.78 | 957,136,948.70 | 723,604,465.51 | 106,378,328.14 |
| 少数股东损益(元) | -1,857,569.95 | 17,403,066.26 | 15,204,547.74 | 19,112,797.96 | 33,209,373.79 | -30,366,597.60 | -32,176,042.43 | -20,736,461.41 | -17,261,927.74 |
| 扣除非经常性损益后的净利润(元) | 277,156,576.86 | 1,239,084,597.65 | 939,273,560.67 | 642,791,060.84 | 354,522,621.14 | 1,123,656,264.68 | 944,538,169.10 | - | 100,606,071.39 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.27 | 0.20 | 0.14 | 0.08 | 0.25 | 0.20 | 0.15 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.26 | 0.20 | 0.13 | 0.07 | 0.24 | 0.20 | 0.15 | 0.02 |
| 七、其他综合收益(元) | 72,285,747.57 | 151,044,860.20 | 124,737,668.07 | 167,115,872.32 | 39,961,990.44 | -64,054,100.05 | -43,912,085.82 | -1,449,928.36 | -13,319,859.81 |
| 归属于母公司所有者的其他综合收益(元) | 72,285,747.57 | 151,044,860.20 | 124,737,668.07 | 167,115,872.32 | 39,961,990.44 | -64,054,100.05 | -43,912,085.82 | -1,449,928.36 | -13,319,859.81 |
| 八、综合收益总额(元) | 349,809,621.55 | 1,442,882,799.67 | 1,099,326,866.45 | 843,576,657.33 | 437,392,408.92 | 1,086,918,486.13 | 881,048,820.45 | 701,418,075.74 | 75,796,540.59 |
| 归属于母公司股东的综合收益总额(元) | 351,667,191.50 | 1,425,479,733.41 | 1,084,122,318.71 | 824,463,859.37 | 404,183,035.13 | 1,117,285,083.73 | 913,224,862.88 | 722,154,537.15 | 93,058,468.33 |
| 归属于少数股东的综合收益总额(元) | -1,857,569.95 | 17,403,066.26 | 15,204,547.74 | 19,112,797.96 | 33,209,373.79 | -30,366,597.60 | -32,176,042.43 | -20,736,461.41 | -17,261,927.74 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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